Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-1144093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$733,691
Down $100,284 (-12%) from 2015
Net Assets
Down$722,386
Down $45,813 (-6.0%) from 2015
Liabilities
Down$11,305
Down $54,471 (-83%) from 2015
Revenue
Down$1,355,240
Down $2,615 (-0.2%) from 2015
Expenses
Up$1,364,416
Up $111,800 (+8.9%) from 2015
Net Income
Down-$9,176
Down $114,415 (-109%) from 2015
Educational and cultural programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $629,461 | $630,600 | ▲ $1,139 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $374,000 | $374,000 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $394,199 | $348,386 | ▼ $45,813 |
| Savings and Temporary Cash Investments | $71,128 | $58,704 | ▼ $12,424 |
| Pledges and Grants Receivable | $104,679 | $33,793 | ▼ $70,886 |
| Prepaid Expenses and Deferred Charges | $28,707 | $9,594 | ▼ $19,113 |
| Total Assets | $833,975 | $733,691 | ▼ $100,284 |
| Other Assets Total | - | $1,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,776 | $11,305 | ▼ $54,471 |
| Total Liabilities | $65,776 | $11,305 | ▼ $54,471 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $768,199 | $722,386 | ▼ $45,813 |
| Total Liabilities and Net Assets / Fund Balance | $833,975 | $733,691 | ▼ $100,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $50,088 | $50,088 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John a Philipello | Executive Di | FT | $110,000 | $110,000 |
| Name | Title |
|---|---|
| Pat Horne | Chair Elect |
| Lee a Trujillo | Chairman |
| Robert Anderson | Immediated P |
| Bill Lathrop | Member |
| Fred Dotts | Member |
| Jonathan Mccomb | Member |
| Julio Flores | Member |
| Mark Avelar | Member |
| Mark Crawford | Member |
| Michael Longoria | Member |
| Mike Carrell | Member |
| Phillip Skrobarczyk | Secretary |
| Paul Chapa | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $986,590 |
| Salaries, Compensation, and Employee Benefits | $377,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $214,892 | - | $214,892 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,000 | - | $110,000 |
| Occupancy | $46,050 | $24,300 | - | $70,350 |
| Advertising | $61,653 | - | - | $61,653 |
| Office Expenses | $12,860 | $20,457 | - | $33,317 |
| Travel | $11,550 | $21,129 | - | $32,679 |
| Other Employee Benefits | - | $27,501 | - | $27,501 |
| Payroll Taxes | - | $25,433 | - | $25,433 |
| Insurance | - | $15,560 | - | $15,560 |
| Conferences and Meetings | - | $11,598 | - | $11,598 |
| Other Expenses | $9,325 | $8,604 | - | $9,325 |
| Fees for Services Accounting | - | $6,745 | - | $6,745 |
| Information Technology | - | $4,688 | - | $4,688 |
| All Other Expenses | $343 | $1,883 | - | $2,226 |
| Interest | - | $493 | - | $493 |
| Total Functional Expenses | $857,786 | $506,630 | $0 | $1,364,416 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Organization makes its governing documents, etc. Available to the public upon request”
“Prior period adjustments -36,637 total -36,637”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL AND CULTURAL PROGRAMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61653 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61653 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1883 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2226 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENISE VENNARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3618823242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1513 N CHAPARRAL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 629461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 630600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11598 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11598 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 279 |
| IRS990/CYOtherExpensesAmt | 0 | 986590 |
| IRS990/CYOtherRevenueAmt | 0 | 18177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1336784 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 377826 |
| IRS990/CYTotalExpensesAmt | 0 | 1364416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1355240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROMOTING EDUCATIONAL AND CULTURAL PROGRAMS AND ATTRACTIONS FOR GENERAL MORALE, PHYSICAL IMPROVEMENT AND WELFARE OF THE PEOPLE IN THE CORPUS CHRISTI AREA |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 857786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6745 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6745 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN A PHILIPELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP SKROBARCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL LATHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE A TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK AVELAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE CARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL CHAPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRED DOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIO FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN MCCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL LONGORIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATED P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1355240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4688 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4688 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15560 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/InterestGrp/TotalAmt | 0 | 493 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 279 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50088 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL AND CULTURAL PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 768199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 722386 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -36637 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27501 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARADES AND ATTRACTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSOR TRADE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 660187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 673534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9325 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPONSOR RECEIPTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8177 |
| IRS990/OtherRevenueTotalAmt | 0 | 18177 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214892 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25433 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 374000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 374000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 104679 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33793 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28707 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9594 |
| IRS990/PrincipalOfficerNm | 0 | JOHN A PHILIPELLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUC DAYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RODEO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 671381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 665403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 671381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 665403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 329 |
| IRS990/PYOtherExpensesAmt | 0 | 935028 |
| IRS990/PYOtherRevenueAmt | 0 | 10641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1346885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 317588 |
| IRS990/PYTotalExpensesAmt | 0 | 1252616 |
| IRS990/PYTotalRevenueAmt | 0 | 1357855 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9176 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 394199 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 348386 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58704 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50088 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENTS -36,637 TOTAL -36,637 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 833975 |
| IRS990/TotalAssetsEOYAmt | 0 | 733691 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 833975 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 733691 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 506630 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 857786 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1364416 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65776 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11305 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65776 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11305 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 768199 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 722386 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 857786 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1336784 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1355240 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1355240 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 833975 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 733691 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21129 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11550 |
| IRS990/TravelGrp/TotalAmt | 0 | 32679 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3718 SANTA FE |
| IRS990/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78411 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BUCDAYS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN A PHILIPELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3618848331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUCCANEER COMMISSION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUCC |
| ReturnHeader/Filer/EIN | 0 | 741144093 |
| ReturnHeader/Filer/PhoneNum | 0 | 3618848331 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 30404 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 784630404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742768280 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUBLE LEADBETTER AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4455 S PADRE ISLAND DR STE 15 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 784115152 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3612250220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH L RUBLE CPA CFP |
| ReturnHeader/ReturnTs | 0 | 2016-12-13T16:33:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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